Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522APB_FTO_225848
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ELLAPURAM TN-02-013-002-002/105-A
(Alapakkam) 		2902013000NRG23210520220328515 23/05/2022 muniyammal 2902013WL009043 muniyammal 00176 IDIB000K013 440 440 Processed 30/05/2022 015577169 muniyammal INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/113-A
(Alapakkam) 		2902013000NRG23210520220328516 23/05/2022 rani 2902013WL009043 rani 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 rani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/114-A
(Alapakkam) 		2902013000NRG23210520220328517 23/05/2022 kamala 2902013WL009043 kamala 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 kamala INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/116-A
(Alapakkam) 		2902013000NRG23210520220328518 23/05/2022 Manjula 2902013WL009043 Manjula 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Manjula INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-002-002/119-A
(Alapakkam) 		2902013000NRG23210520220328519 23/05/2022 PADAMA 2902013WL009043 PADAMA 00176 IDIB000K013 880 880 Processed 30/05/2022 015577169 PADAMA BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-002-002/120-A
(Alapakkam) 		2902013000NRG23210520220328520 23/05/2022 Vengatarathinam 2902013WL009043 Vengatarathinam 00176 IDIB000K013 440 440 Processed 30/05/2022 015577169 Vengatarathinam INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-002-002/238-A
(Alapakkam) 		2902013000NRG23210520220328522 23/05/2022 Rani 2902013WL009043 Rani 00176 IDIB000K013 880 880 Processed 30/05/2022 015577169 Rani INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-002-002/239-A
(Alapakkam) 		2902013000NRG23210520220328523 23/05/2022 Chinnammal 2902013WL009043 Chinnammal 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Chinnammal INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-002-002/242-A
(Alapakkam) 		2902013000NRG23210520220328524 23/05/2022 Vimala 2902013WL009043 Vimala 00176 IDIB000K013 660 660 Processed 30/05/2022 015577169 Vimala INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-002-002/247-A
(Alapakkam) 		2902013000NRG23210520220328525 23/05/2022 Nirmala 2902013WL009043 Nirmala 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Nirmala INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/248-A
(Alapakkam) 		2902013000NRG23210520220328526 23/05/2022 vanammal 2902013WL009043 vanammal 00176 IDIB000K013 220 220 Processed 30/05/2022 015577169 vanammal INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-002-002/256-A
(Alapakkam) 		2902013000NRG23210520220328527 23/05/2022 Sampoornam 2902013WL009043 Sampoornam 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Sampoornam INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/90-A
(Alapakkam) 		2902013000NRG23210520220328530 23/05/2022 SAGUNTHALA 2902013WL009043 SAGUNTHALA 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 SAGUNTHALA INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-002-002/92-A
(Alapakkam) 		2902013000NRG23210520220328531 23/05/2022 Muniyammal 2902013WL009043 Muniyammal 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 Muniyammal INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-002-002/95-A
(Alapakkam) 		2902013000NRG23210520220328532 23/05/2022 Renuka 2902013WL009043 Renuka 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Renuka INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-002-004/98
(Alapakkam) 		2902013000NRG23210520220328533 23/05/2022 Kamala 2902013WL009043 Kamala 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Kamala INDIAN BANK(607105)
SubTotal 16280 16280
Total 16280 16280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230522APB_FTO_225848 Indian Bank IDIB000K013 Kannigaipair 10560
2 ELLAPURAM TN2902013_230522APB_FTO_225848 Indian Bank IDIB000K013 KANNIGAIPER 5720

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